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WULLUM PASGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 32932444
Grønsgade 2, 7500 Holstebro
info@wpas.dk
tel: 97407757
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 166.72 | 8 631.44 | 8 341.59 | 7 977.99 | 10 754.00 |
| Employee benefit expenses | -5 911.92 | -5 909.53 | -6 016.68 | -5 228.36 | -6 010.28 |
| Total depreciation | - 135.08 | - 134.83 | - 127.83 | -96.46 | -67.95 |
| EBIT | 3 119.71 | 2 587.07 | 2 197.07 | 2 653.16 | 4 675.77 |
| Other financial income | -5.98 | 2.58 | 11.31 | 0.68 | |
| Other financial expenses | -18.76 | -18.80 | -3.28 | -56.80 | -62.21 |
| Pre-tax profit | 3 094.97 | 2 568.27 | 2 196.37 | 2 607.67 | 4 614.25 |
| Income taxes | - 685.36 | - 566.82 | - 490.03 | - 579.37 | -1 021.31 |
| Net earnings | 2 409.61 | 2 001.45 | 1 706.34 | 2 028.30 | 3 592.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 362.55 | 266.09 | 169.62 | 73.16 | 5.21 |
| Machinery and equipment | 69.73 | 31.37 | |||
| Tangible assets total | 432.28 | 297.45 | 169.62 | 73.16 | 5.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 667.69 | 3 018.13 | 3 002.51 | 1 915.91 | 5 087.95 |
| Prepayments and accrued income | 170.30 | 505.04 | 302.20 | 177.90 | 169.97 |
| Current other receivables | 915.13 | 801.91 | 1 375.39 | 1 778.56 | 1 343.12 |
| Current deferred tax assets | 106.88 | ||||
| Short term receivables total | 3 753.12 | 4 431.96 | 4 680.10 | 3 872.36 | 6 601.04 |
| Cash and bank deposits | 1 569.95 | 611.60 | 1 455.34 | 410.15 | |
| Cash and cash equivalents | 1 569.95 | 611.60 | 1 455.34 | 410.15 | |
| Balance sheet total (assets) | 5 755.35 | 5 341.01 | 4 849.72 | 5 400.86 | 7 016.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 300.00 | 1 000.00 | 3 746.09 | 2 000.00 | 2 800.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | -1 371.32 | 38.29 | -1 706.34 | -2 000.00 | -2 771.70 |
| Profit of the financial year | 2 409.61 | 2 001.45 | 1 706.34 | 2 028.30 | 3 592.94 |
| Shareholders equity total | 3 838.29 | 3 539.74 | 3 246.09 | 2 528.30 | 4 121.23 |
| Provisions | 129.69 | 121.38 | 130.25 | 194.01 | 150.10 |
| Non-current deferred tax liabilities | 1 040.00 | 1 081.60 | |||
| Non-current liabilities total | 1 040.00 | 1 081.60 | |||
| Current loans from credit institutions | 12.60 | ||||
| Current trade creditors | 50.41 | 119.78 | 72.26 | 71.55 | 48.32 |
| Short-term deferred tax liabilities | 177.16 | 209.61 | 22.22 | ||
| Other non-interest bearing current liabilities | 1 736.96 | 1 560.10 | 1 211.36 | 1 357.40 | 1 592.93 |
| Current liabilities total | 1 787.37 | 1 679.88 | 1 473.38 | 1 638.56 | 1 663.47 |
| Balance sheet total (liabilities) | 5 755.35 | 5 341.01 | 4 849.72 | 5 400.86 | 7 016.40 |
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